Sonoma Pharmaceuticals (SNOA) Long-Term Deferred Tax (2022 - 2025)
Sonoma Pharmaceuticals (SNOA) recorded quarterly Long-Term Deferred Tax of $458000.0 in Q4 2025, down 9.84% quarter-over-quarter from $508000.0 in Q3 2025, and down 39.74% on a YoY basis from $760000.0 in Q4 2024.
Sonoma Pharmaceuticals (SNOA) Long-Term Deferred Tax (2022 - 2025) Analysis & Trends
Sonoma Pharmaceuticals' Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $458000.0 for Q4 2025.
- In Q4 2025, Long-Term Deferred Tax fell 39.74% year-over-year to $458000.0; the TTM figure through Dec 2025 stood at $458000.0 (down 39.74% YoY), while the FY2025 annual figure was $589000.0, down 48.56% from the prior year.
- Long-Term Deferred Tax was $458000.0 for Q4 2025 at Sonoma Pharmaceuticals, down from $508000.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $1.1 million in Q1 2024 to a low of $458000.0 in Q4 2025.
- Historically, Long-Term Deferred Tax has averaged $817000.0 across 4 years, with a median of $849500.0 in 2022.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax increased 20.65% in 2024, then plunged 48.56% in 2025.
- A 4-year view of Long-Term Deferred Tax shows it stood at $1.1 million in 2022, then dropped by 15.34% to $922000.0 in 2023, then fell by 17.57% to $760000.0 in 2024, then slumped by 39.74% to $458000.0 in 2025.
- The last three Long-Term Deferred Tax figures came in at $458000.0 (Q4 2025), $508000.0 (Q3 2025), and $546000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn |
| 10 | Sonoma Pharmaceuticals | 1.90 Mn | -659,569.98 | 1.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 458,000.00 |
| Sep 30, 2025 | 508,000.00 |
| Jun 30, 2025 | 546,000.00 |
| Mar 31, 2025 | 589,000.00 |
| Dec 31, 2024 | 760,000.00 |
| Sep 30, 2024 | 792,000.00 |
| Jun 30, 2024 | 921,000.00 |
| Mar 31, 2024 | 1.15 Mn |
| Dec 31, 2023 | 922,000.00 |
| Sep 30, 2023 | 840,000.00 |
| Jun 30, 2023 | 908,000.00 |
| Mar 31, 2023 | 949,000.00 |
| Dec 31, 2022 | 1.09 Mn |
| Sep 30, 2022 | 957,000.00 |
| Jun 30, 2022 | 859,000.00 |
| Mar 31, 2022 | 829,000.00 |